08/01/2024 | PAYMENT | CAMCO, INC CHECK 87563 | $-53.56 | $0.00 |
07/05/2024 | BILL | CAMCO INC | $53.56 | $53.56 |
07/26/2023 | PAYMENT | CAMCO INC CHECK 55006801 | $-49.60 | $0.00 |
07/06/2023 | BILL | CAMCO INC | $49.60 | $49.60 |
08/02/2022 | PAYMENT | CAMCO INC CHECK NUM: 87532 | $-45.93 | $0.00 |
07/07/2022 | BILL | CAMCO INC | $45.93 | $45.93 |
08/02/2021 | PAYMENT | CAMCO INC CHECK NUM: 87516 | $-42.54 | $0.00 |
07/08/2021 | BILL | CAMCO INC | $42.54 | $42.54 |
08/10/2020 | PAYMENT | CAMCO INC CHECK NUM: 87514 | $-40.64 | $0.00 |
07/10/2020 | BILL | CAMCO INC | $40.64 | $40.64 |
07/22/2019 | PAYMENT | CAMCO, INC CHECK NUM: 87512 | $-39.22 | $0.00 |
07/08/2019 | BILL | CAMCO INC | $39.22 | $39.22 |
07/26/2018 | PAYMENT | CAMCO INC CHECK NUM: 87510 | $-37.42 | $0.00 |
07/05/2018 | BILL | CAMCO INC | $37.42 | $37.42 |
08/07/2017 | PAYMENT | CAMCO, INC. CHECK NUM: 87508 | $-37.42 | $0.00 |
07/11/2017 | BILL | CAMCO INC | $37.42 | $37.42 |
07/18/2016 | PAYMENT | CAMCO, INC. CHECK NUM: 87506 | $-37.42 | $0.00 |
07/07/2016 | BILL | CAMCO INC | $37.42 | $37.42 |
07/30/2015 | PAYMENT | CAMCO INC CHECK NUM: 87504 | $-49.90 | $0.00 |
07/02/2015 | BILL | CAMCO INC | $49.90 | $49.90 |
07/28/2014 | PAYMENT | CAMCO INC CHECK NUM: 87500 | $-49.90 | $0.00 |
07/03/2014 | BILL | CAMCO INC | $49.90 | $49.90 |
07/29/2013 | PAYMENT | CAMCO INC CHECK NUM: 87494 | $-49.90 | $0.00 |
07/02/2013 | BILL | CAMCO INC | $49.90 | $49.90 |
08/06/2012 | PAYMENT | CAMCO, INC. CHECK NUM: 87346 | $-49.90 | $0.00 |
07/10/2012 | BILL | CAMCO INC | $49.90 | $49.90 |
08/08/2011 | PAYMENT | CAMCO, INC. CHECK NUM: 86834 | $-49.90 | $0.00 |
07/11/2011 | BILL | CAMCO INC | $49.90 | $49.90 |
08/20/2010 | PAYMENT | CAMCO, INC. CHECK NUM: 86489 | $-49.90 | $0.00 |
07/09/2010 | BILL | CAMCO INC | $49.90 | $49.90 |
08/11/2009 | PAYMENT | CAMCO INC CHECK BANK: 11*24 NUM: 86205 | $-47.37 | $0.00 |
07/10/2009 | BILL | CAMCO INC | $47.37 | $47.37 |
08/15/2008 | PAYMENT | CAMCO INC CHECK BANK: 11*24 NUM: 85914 | $-45.49 | $0.00 |
07/10/2008 | BILL | CAMCO INC | $45.49 | $45.49 |
08/06/2007 | PAYMENT | CAMCO, INC. CHECK BANK: 11 24 NUM: 85678 | $-43.08 | $0.00 |
07/12/2007 | BILL | CAMCO INC | $43.08 | $43.08 |
07/21/2006 | PAYMENT | CAMCO INC CHECK BANK: 11*24 NUM: 85398 | $-43.29 | $0.00 |
07/06/2006 | BILL | CAMCO INC | $43.29 | $43.29 |
08/19/2005 | PAYMENT | CAMCO INC CHECK BANK: 11*24 NUM: 85190 | $-43.29 | $0.00 |
07/18/2005 | BILL | CAMCO INC | $43.29 | $43.29 |
07/27/2004 | PAYMENT | CAMCO INC CHECK BANK: 11F24 NUM: 080886 | $-43.00 | $0.00 |
07/06/2004 | BILL | CAMCO INC | $43.00 | $43.00 |
08/14/2003 | PAYMENT | CAMCO INC CHECK BANK: 11F24 NUM: 074087 | $-79.10 | $0.00 |
07/18/2003 | BILL | CAMCO INC | $79.10 | $79.10 |
08/23/2002 | PAYMENT | CAMCO INC CHECK BANK: 11-24 NUM: 066743 | $-82.20 | $0.00 |
07/08/2002 | BILL | CAMCO INC | $82.20 | $82.20 |
08/08/2001 | PAYMENT | CAMCO, INC. CHECK BANK: 11-24 NUM: 060320 | $-83.08 | $0.00 |
07/11/2001 | BILL | CAMCO INC | $83.08 | $83.08 |
08/21/2000 | PAYMENT | CAMCO INC CHECK BANK: 11-24 NUM: 54208 | $-81.86 | $0.00 |
07/06/2000 | BILL | CAMCO INC | $81.86 | $81.86 |
07/30/1999 | PAYMENT | CAMCO INC CHECK BANK: 11-24 NUM: 48848 | $-89.44 | $0.00 |
07/12/1999 | BILL | CAMCO INC | $89.44 | $89.44 |
08/11/1998 | PAYMENT | CAMCO INC CHECK | $-91.46 | $0.00 |
07/09/1998 | BILL | CAMCO INC | $91.46 | $91.46 |
08/07/1997 | PAYMENT | CAMCO INC | $-90.62 | $0.00 |
07/23/1997 | BILL | CAMCO INC | $90.62 | $90.62 |
08/22/1996 | PAYMENT | CAMCO INC | $-94.70 | $0.00 |
07/11/1996 | BILL | CAMCO INC | $94.70 | $94.70 |